Muster Roll No. : 5538	Date From : 14/02/2018    Date To : 21/02/2018	Sanction No. : 35385    Sanction Date : 01/05/2017
Work Code : 2615005058/IC/35385	Work Name : Internal clearence of fidawah minor 2017/18 (2615005058/IC/35385)

Measurement Book Detail

MB NO.  4545        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Makand singh(Self) PB-15-005-119-001/189 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615005WL004744 Credited 13/04/2018   2 Shinder Kaur(Self) PB-15-005-119-001/113 SC ਅਟਾਰੀ P P P P A P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004744 Credited 13/04/2018   3 Raj Singh(Self) PB-15-005-119-001/13 SC ਅਟਾਰੀ P P P P A P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004744 Credited 13/04/2018   4 karmjit kaur(Wife) PB-15-005-119-001/139 SC ਅਟਾਰੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004744 Credited 13/04/2018   5 Jagraj Singh(Self) PB-15-005-119-001/14 SC ਅਟਾਰੀ P P P A A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004744 Credited 13/04/2018   6 Gurnam kaur(Wife) PB-15-005-119-001/16 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004744 Credited 13/04/2018   7 Jagtar Singh(Self) PB-15-005-119-001/17 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004744 Credited 13/04/2018   8 Sukhdev Kaur(Wife) PB-15-005-119-001/17 SC ਅਟਾਰੀ P P P P A P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004744 Credited 13/04/2018   9 Binder Kaur(Wife) PB-15-005-119-001/14 SC ਅਟਾਰੀ P P P P A P P A 6 233 1398 0 0 1398 HDFC KOT ISA KHAN HDFC0002223 2615005WL004744 Credited 13/04/2018   10 manjit kaur(Wife) PB-15-005-119-001/104 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004744 Credited 13/04/2018   11 jagdeep singh(Self) PB-15-005-119-001/130 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004744 Credited 13/04/2018   12 Charanjit Kaur(Wife) PB-15-005-119-001/1 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004744 Credited 13/04/2018   13 Sukhdev kaur(Self) PB-15-005-119-001/100 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004744 Credited 13/04/2018   14 Amarjit Singh(Self) PB-15-005-119-001/104 SC ਅਟਾਰੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004744 Credited 13/04/2018   Daily Attendence 14 13 13 12 0 12 13 9

Category Amount Paid(In Rs.) Amount Paid SC 20038 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20038 Average Per labour 1431.2858

Total man days : 86